Financial results - VERONA COMSERV SRL

Financial Summary - Verona Comserv Srl
Unique identification code: 9754822
Registration number: J40/5720/1996
Nace: 6209
Sales - Ron
1.141.655
Net Profit - Ron
-211.032
Employee
6
The most important financial indicators for the company Verona Comserv Srl - Unique Identification Number 9754822: sales in 2023 was 1.141.655 euro, registering a net profit of -211.032 euro and having an average number of 6 employees. Firma isi desfasoara activitatea in domeniul Alte activitati de servicii privind tehnologia informatiei having the NACE code 6209.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Verona Comserv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.228.433 691.705 1.735.628 626.158 586.649 192.344 980.160 922.718 1.120.231 1.141.655
Total Income - EUR 1.230.802 691.740 1.741.216 630.729 588.772 192.723 983.313 925.149 1.126.181 1.145.845
Total Expenses - EUR 968.012 524.193 1.158.543 759.309 651.877 283.786 984.063 850.693 1.104.781 1.356.877
Gross Profit/Loss - EUR 262.790 167.547 582.672 -128.580 -63.105 -91.063 -749 74.456 21.400 -211.032
Net Profit/Loss - EUR 220.781 140.710 490.174 -128.580 -63.105 -91.063 -749 74.456 21.400 -211.032
Employees 5 4 5 6 6 6 5 6 6 6
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 2.2%, from 1.120.231 euro in the year 2022, to 1.141.655 euro in 2023. The Net Profit decreased by -21.335 euro, from 21.400 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Verona Comserv Srl - CUI 9754822

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 25.851 21.262 15.809 25.950 16.926 8.517 1.666 0 0 0
Current Assets 686.104 719.569 1.191.308 1.039.691 930.619 674.427 817.472 980.557 900.749 702.911
Inventories 0 0 176 0 0 0 0 0 0 0
Receivables 503.425 480.167 748.153 554.830 529.220 520.158 493.905 949.539 881.426 533.154
Cash 182.679 239.402 442.979 484.861 401.400 154.269 323.567 31.018 19.323 169.757
Shareholders Funds 381.993 363.393 849.861 706.900 566.354 401.103 351.403 337.206 339.374 86.880
Social Capital 49 49 49 48 47 46 45 44 45 44
Debts 329.962 323.231 303.603 245.768 186.971 158.649 306.592 414.056 278.965 270.599
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "6209 - 6209"
CAEN Financial Year 6209
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 702.911 euro in 2023 which includes Inventories of 0 euro, Receivables of 533.154 euro and cash availability of 169.757 euro.
The company's Equity was valued at 86.880 euro, while total Liabilities amounted to 270.599 euro. Equity decreased by -251.465 euro, from 339.374 euro in 2022, to 86.880 in 2023.

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